CITY OF PORT COQUITLAM

CHEQUE LIST - OCTves PAGE: 2

CHEG. . CHEQUE
NO. NAME DESCRIPTION AMOUNT
O3086 RIBAL DEVELOPMENTS LTD. REFUND 500. 00
03087 ,. RICARD, DARLENE REFUND 50. 0D
OSO8G ROBERTS, DEBORAH REFUND 30. 20
O3087  SABYAN, LORRAINE VEHICLE ALLOWANCE 90, &2
03090 = ST. JOHN AMBULANCE RECREATION SERVICE/SUPPLY 296. 00
03071 SOUND FITNESS INC., RECREATION SERVICE/SUPPLY 709. 03
03092 WILL CHRIS DOG TRAINING RECREATION SERVICE/SUPPLY 562. 50
03093 YIP, LAWRENCE VEHICLE ALLOWANCE 27. 97
A03094 EXPO 86 OFFICE EXPENSE 1, 428, 35
03095 ACME FIRE AND SAFETY co. CONCESSION SUPPLIES 93, 25
O3076 ALOUETTE SEARCH SERVICES  GFFICE EXPENSE 7. 06
03097 AL'S CHIPPER SERVICE LTD. EQUIP. PARTS/RENT/SERVICE 87. 50
OS07G ASSOCIATED LOCKSMITHS LTD BUILDING SUPPLIES 16. OS
03099 AVENUE FARM MACHINERY LTD AUTO PARTS & SERVICE 306. 70
03100 8. C.A, INDUSTRIAL CONTROL EQUIP. PARTS/RENT/SERVICE 90. 95
03101 B & Uv PARTS LTD., AUTO PARTS & SERVICE 532. 28
02102 BANK OF MONTREAL REFUND~TAXES/WATER /SEWER 380. 00
O3103 BAZAAR & NOVELTY (B.C.-19 RECREATION SERVICE/SUPPLY 327. 45
03104 BEHNSEN GRAPHIC SUPPLIES SIGN SUPPLIES 294, 62
03105 BENNDORF-VERSTER LTD. OFFICE EXPENSE 1,032. 20
03106 B.C. BADMINTON ASSOCIATIO MEMBERSHIP FEES 25. 00
03107 8.C. HYDRO & POWER AUTHOR GAS & ELECTRICITY 165. 09
O3106 B.C. RECREATION ASSOCIATI RECREATION SERVICE/SUPPLY 14, 00
03107 BURAN CONSTRUCTION REFUND 500. 00
Q3110 BUSINESS TELCOM EQUIPMENT OFFICE EXPENSE 1,599, 39
03111 BUY-RITE MARKET, _ RECREATION SERVICE/SUPPLY 71. 84
03112 CANADA MORTCAGE REFUND-TAXES/WATER/SEWER 399. 01
03113 CDN IMPERIAL BANK OF COMM CANADA SAVING BONDS 1,495, 24
O3114 CANADIAN SURVEY EQUIPMENT DRAFTING/SURVEY SUPPLY 192, 65
03115 CASE POWER & EQUIPMENT, AUTO PARTS & SERVICE | 464.13
03116 CEWE JACK LTD. CONSTRUCTION SUPPLIES 8, 760, 04
03117 CHEN, BETH REFUND 26. 00
03118 “CHRISTENSON, DALE CONTRACT PAYMENT 150. 00
03119 COASTAL INSURANCE SERVICE INSURANCE 710. 00
03120 COLUMBIA BITULITHIC CONSTRUCTION SUPPLIES 11, 638, 52
03121 COLUMBIA TIRE LIMITED, EQUIP. PARTS/RENT/SERVICE 1,557, 92
O3122 CONSUMER ’S CO-OPERATIVE A PARK SERVICE/SUPPLIES 90. 00
03123 COPP’S NEW WEST, FIREHALL SERV/SUPPLY 3,145, 80
03124 COQUITLAM BAKERY CONCESSION SUPPLIES 50. 10
03125 COQUITLAM FLORISTS OFFICE EXPENSE 42. 09
03126 CRISP, KEN RECREATION SERVICE/SUPPLY 69, 33
03127 CULLEN DETROIT DIESEL ALL EQUIP. PARTS/RENT/SERVICE 3) 420. 96
03128 CURRIE, SHIRLEY RECREATION SERVICE/SUPPLY 376. 00
03127 DAWSON, RITA RE.=UND 25. 00
03130 DAWSON SEED COMPANY LIMIT PARK SERVICE/SUPPLIES 650. 00
03131 DECKERT. KATHY CONTRACT PAYMENT 250. 00
03132 DILLABOUGH, vUDI RECREATION SERVICE/SUPPLY 112, 00
03133 DISCOUNT AUTO TOWING EQUIP. PARTS/RENT/SERVICE 44, 00
03134 DOBIE, DAVE CONTRACT PAYMENT 150. 00
03135 DOUGLAS DELIVERY LTD., FREIGHT CHARGES 82. 90
03136 EATON’S CREDIT BRANCH 011 RECREATION SERVICE/SUPPLY 960. 20

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